DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C6DC9B

Purchase Order Title: 643964-(25/26)-DA-Grainger-Custodial Supplies

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $360.42

Total Budgetary Amount: $360.42

Total Payment To Date: $360.42

Order Date: 02/25/2026

Main Information

Purchase Order Number: C6DC9B

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964-(25/26)-DA-Grainger-Custodial Supplies

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $360.42

Total Budgetary Amount: $360.42

Budgetary Amount Account Code FY
$360.42 64-20-2-141001-64200700-64-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 24.0000 $4.8100 $115.44
TK138846357T Toilet Bowl Cleaner Toilet Bowl Cleaner Primary Chemical None Surfaces for Use On Hard Nonporous Surfaces Container Type Bottle Container Size 32 oz Fragrance Mint Ready to Use/Concentrat...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $65.3100 $65.31
TK138846358T Wheel Overall Depth 21 3/4 in Overall Height 2 in Overall Width 8 3/4 in Includes 2 1/2 in Washers 2 8 in Overmolded Wheels 1/2 in diameter Steel Axle 1/2 in Push-Nuts Axle Spacers Weight...
     
 3 Cleaning and janitorial carts and accessories 31160000-25-NASPO-ACS 1.0000 $119.2000 $119.20
TK138846359T Replacement Bag Capacity 24 gal Overall Width 6 1/2 in Overall Depth 9 1/8 in Overall Height 17 1/4 in For Use With Recycling Wire Waste Color Yellow Features 6 Grommets Material Vinyl Nu...
     
 4 Brooms 31160000-25-NASPO-ACS 2.0000 $28.6900 $57.38
TK138846360T Lobby Broom and Dust Pan Tool Type Lobby Broom Broom Handle Length 31 in Bristle Material Polypropylene Bristle Color Black Dust Pan Handle Length 31 in Dust Pan Width 12 1/2 in Dust Pan ...
     
 5 Sealing tools 31160000-25-NASPO-ACS 3.0000 $1.0300 $3.09
TK138846361T Putty Knife Blade Edge Type Bevel Blade Flexibility Flexible Blade Length 3 5/8 in Blade Material Plastic Blade Shape Tapered Blade Width 2 in Features Durable Handle Length 3 3/4 in Hand...
 Displaying 1 to 5 of 5    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $360.42

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

BACK TO TOP    



2011 © Florida Department of Financial Services